Senior credit controller, working on the company market accounts within a high performing team.
You will be involved with:
*Pro-active credit control
*Ensure overdue/late accounts are followed up and escalated to management.
*Follow up on action points/escalations from review meetings and update Line manager.
*Analyse and review trends and provide recommendation to reduce the overdue debt in consultation with Line manager.
*Allocate signings to receivables.
*Handle and follow up on any queries from the collections operation including cash allocation.
*Allocate IPT/Taxes and follow up queries with Tax Department.
*File documentation, activity as required.
*Timely investigation and resolution of challenging accounts/cedants is expected.
*Collaborate with Finance department, underwriting department, claims department brokers and clients to resolve any queries or technical issues.
You will need
*5+ years experience in a similar role within the Insurance/reinsurance market is essential.
*Experience of credit control in the Insurance sector
*Experience of Aged Debt Reporting and analysis is essential.
*Strong Excel skills at Proficient Level (including macros) are essential for this role.
*Strong grasp of business processes and systems.
*Ability to work on own initiative.
*Ability and confidence to challenge existing procedures and use of system.
*Strong technical skills including credit control skills.
*Good understanding of Bureau systems and procedures.
*Knowledge of London Insurance and Reinsurance products would be an advantage.
*Awareness of Sox Controls is desirable but not essential.
*Associate or member of the Chartered Institute of credit management is desirable but not essential.